Muster Roll No. : 3971	Date From : 20/11/2020    Date To : 30/11/2020	Sanction No. : 1312004153/2019-2020/22422/AS    Sanction Date : 07/12/2019
Work Code : 1312004153/FP/8000073072	Work Name : बाढ नियत्रण /चो. नाला मनोहर लाल के खेत से शमशान घाट तक (1312004153/FP/8000073072)

Measurement Book Detail

MB NO.  29812        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LEELA DEVI(Wife) HP-12-004-153-01182900/23 OTHER ईसपुर A P P P A A A A A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007867 Credited 07/01/2021   2 Pirthi ram HP-12-004-153-01182900/366 OTHER ईसपुर A P P A A A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007867 Credited 08/01/2021   3 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर A P A A A A A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007867 Credited 08/01/2021   4 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर A P P P P A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007867 Credited 08/01/2021   5 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A P P P P A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007867 Credited 08/01/2021   6 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर A P P P P A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007867 Credited 08/01/2021   7 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर A P P P P A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL007867 Credited 07/01/2021   Daily Attendence 0 7 6 5 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4356

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4356 Average Per labour 622.2857

Total man days : 22